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HomeFinance & AccountingBudgeting and Forecasting in Excel – Abuja: Lap New World Hotel Jabi Abuja & Precint Hotel Yaba Lagos   Date: April 13-16 ; July 5-8;Oct 13-15 & Dec 13-16 

Budgeting and Forecasting in Excel – Abuja: Lap New World Hotel Jabi Abuja & Precint Hotel Yaba Lagos   Date: April 13-16 ; July 5-8;Oct 13-15 & Dec 13-16 

Tax Identification Number (TIN) : 6500135238 

Venue: Abuja: Lap New World Hotel Jabi Abuja & Precint Hotel Yaba Lagos

Date: April 13-16 ; July 5-8;Oct 13-15 & Dec 13-16

Fee: N225,500  Bank Details: Francis Consulting  (ACCESS BANK PLC) Account Number 0034926631 ;Fund Transfer Sort Code 044152273 Discount Policy 3-5 Delegates 5% 6-10 Delegates 10%  Above 10 Delegates  20%
Available as Classroom as well as Online Training 

(Available also for Customised Training by Duration, Venue & Fee)

 

Description

Why Attend

If you are new to the budgeting and forecasting process, this practical course will cover issues such as using budgets to measure staff performance, linking budgets to the strategic planning process and a comparison of budgeting techniques.

We will explore the difference between budgets and forecasts, rolling forecast, report and budget scenarios in Excel.

Who Should Attend?

  • Accountants
  • Finance Staff
  • Department heads

Course Agenda Highlights

Budgeting and Forecasting Theory

  • Cost Management Concepts
  • Budgets and Strategic Planning
  • Using Budgets as Performance Management
  • Financial Ratio Analysis
  • Financial Ratio Analysis
  • Reporting
  • Budgeting Techniques
  • Limitations of budgets
  • Budgeting “Soft’’ Skills

Budgeting and Forecast Modeling

  • Budget Modeling
  • Historical Data Analysis in Excel
  • Determination of business trends, cycles and seasonality
  • Scenarios, Sensitivities and Stress-testing